Civic Intelligence

Rustler Roost Education Center Inc.

990EZ • Fiscal year 2016 • EIN 77-0641828

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
623 E 4th StMiller, SD 57362

(605) 999-7683

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

52nd percentile

1.7%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$14,568

Down $5,219 (-26%) from 2014

Net Assets

Down

$14,309

Down $5,478 (-28%) from 2014

Liabilities

$259

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin25th percentile

Revenue

Up

$49,670

Up $1,606 (+3.3%) from 2014

Expenses

Up

$54,038

Up $2,728 (+5.3%) from 2014

Net Income

Down

-$4,368

Down $1,122 (-35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2014: $19,787Net Assets 2014: $19,7872014Assets 2016: $14,568Liabilities 2016: $259Net Assets 2016: $14,3092016Assets 2017: $11,118Liabilities 2017: $198Net Assets 2017: $10,9202017Assets 2019: $24,168Liabilities 2019: $228Net Assets 2019: $23,9402019Assets 2020: $53,907Liabilities 2020: $19Net Assets 2020: $53,8882020Assets 2021: $70,866Liabilities 2021: $232Net Assets 2021: $70,6342021

Highlighted filing

2016

Assets$14,568
Liabilities$259
Net Assets$14,309
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2014: $48,064Expenses 2014: $51,310Net Income 2014: -$3,2462014Revenue 2016: $49,670Expenses 2016: $54,038Net Income 2016: -$4,3682016Revenue 2017: $50,852Expenses 2017: $54,241Net Income 2017: -$3,3892017Revenue 2019: $66,002Expenses 2019: $53,185Net Income 2019: $12,8172019Revenue 2020: $78,370Expenses 2020: $48,422Net Income 2020: $29,9482020Revenue 2021: $65,818Expenses 2021: $49,072Net Income 2021: $16,7462021

Highlighted filing

2016

Revenue$49,670
Expenses$54,038
Net Income-$4,368
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$50,279
Mission and Program Overview

Mission

AFTER SCHOOL EDUCATION

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATIONAL OPPORTUNITIES AND SUPERVISION TO CHILDREN KINDERGARTEN TO 4TH GRADE AFTER SCHOOL UNTIL 6:00 P.M.-$54,038
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM MCGOUGHDirector-$0--
JILL WALLACESecretary-$0--
AMBER VANDERWERFFDirector-$0--
AMY JOHNSONDirector-$0--
EMILY SCHAEFERSTreasurer-$0--
STEVE RESELPresident-$0--
BRAD KOPECKYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rustler Roost Education Center Inc
EIN
77-0641828
Phone
6059997683
Address
623 E 4TH ST, MILLER, SD 57362

Signing Officer

Name
Steve Resel
Title
President
Phone
6059997683
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Kohlman Bierschbach & Anderson Llp
Address
117 E 3RD ST, MILLER, SD 57362
Preparer
Emily Schaefers
Phone
6058532744
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous 50 total 50”

Form 990-ez, Part I, Line 16

“Expenses office 1,871 mileage 255 insurance 3,116 supplies 1,752 bus ride 1,831 field trip 250 miscellaneous 34 training 554 utilities 781 non-investment depreciation 632 total 11,076”

Form 990-ez, Part II, Line 24

“Buildings 12,088 12,088 less accumulated depreciation 9,666 10,298 total 2,422 1,790”

Form 990-ez, Part II, Line 26

“Payroll liabilities 0 259”

Raw XML Appendix155 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JILL WALLACE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY JOHNSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRAD KOPECKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02422
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IRS990EZ/OtherExpensesTotalAmt011076
IRS990EZ/OtherRevenueTotalAmt050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AFTER SCHOOL EDUCATION
IRS990EZ/ProgramServiceRevenueAmt042446
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054038
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042833
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
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IRS990EZ/SpecialEventsNetIncomeLossAmt04411
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt049670
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0IN HANDOUT GIVEN DURING OR IN ADVANCE OF REGISTRATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS LOCATED IN AN AREA WHERE THERE IS NOT MUCH RACIAL DIVERSITY AND THEY DO NOT DISCRIMINATE IN ANY WAY BASED ON RACE, SO THEY HAVE JUST NOT BEEN MAINTAINING RECORDS ON THE RACIAL COMPOSITION OF THE ORGANIZATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS ALLOWED TO USE A ROOM IN THE LOCAL SCHOOL D ISTRICT RENT FREE. DAYCARE ASSISTANCE MONEY FROM THE CHILD CAR E SERVICES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 50 TOTAL 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 1,871 MILEAGE 255 INSURANCE 3,116 SUPPLIES 1,752 BUS RIDE 1,831 FIELD TRIP 250 MISCELLANEOUS 34 TRAINING 554 UTILITIES 781 NON-INVESTMENT DEPRECIATION 632 TOTAL 11,076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDINGS 12,088 12,088 LESS ACCUMULATED DEPRECIATION 9,666 10,298 TOTAL 2,422 1,790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 0 259
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE RESEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06059997683
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUSTLER ROOST EDUCATION CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0RUST
ReturnHeader/Filer/EIN0770641828
ReturnHeader/Filer/PhoneNum06059997683
ReturnHeader/Filer/USAddress/AddressLine1Txt0623 E 4TH ST
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460283230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOHLMAN BIERSCHBACH & ANDERSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 E 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057362
ReturnHeader/PreparerPersonGrp/PhoneNum06058532744
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY SCHAEFERS
ReturnHeader/ReturnTs02017-05-11T08:07:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,568
Liabilities
$259
Net assets
$14,309
Revenue
$49,670
Expenses
$54,038
Net income
-$4,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$70.9$0.23$70.6$65.8$49.1$16.7
2020Detailed filing. Detailed filing data is available for this year.$53.9$0.02$53.9$78.4$48.4$29.9
2019Detailed filing. Detailed filing data is available for this year.$24.2$0.23$23.9$66.0$53.2$12.8
2017Detailed filing. Detailed filing data is available for this year.$11.1$0.20$10.9$50.9$54.2$3.39
2016Detailed filing. Detailed filing data is available for this year.$14.6$0.26$14.3$49.7$54.0$4.37
2014Detailed filing. Detailed filing data is available for this year.$19.8$19.8$48.1$51.3$3.25